|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Baska
|
AS-24-001-008-001/1527
(Doomni)
|
0424001000NRG23270320230284107
|
29/03/2023
|
Rushu Soren
|
0424001WL025341
|
Rushu Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923623
|
|
Rushu Soren
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/1855
(Doomni)
|
0424001000NRG23270320230284113
|
29/03/2023
|
Asunta Kerketta
|
0424001WL025341
|
Asunta Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0492923622
|
No Such Account
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/3288
(Doomni)
|
0424001000NRG23270320230284120
|
29/03/2023
|
Chamin Mahli
|
0424001WL025341
|
Chamin Mahli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923624
|
|
Chamin Mahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-008-001/146
(Doomni)
|
0424001000NRG23270320230284106
|
29/03/2023
|
Smt. Prabha Barla
|
0424001WL025341
|
Smt. Prabha Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923666
|
|
MRS PRABHA BARLA
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/1527
(Doomni)
|
0424001000NRG23270320230284108
|
29/03/2023
|
Smt. Peyari Gari
|
0424001WL025341
|
Smt. Peyari Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923630
|
|
MS PEYARI GARI
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/1800
(Doomni)
|
0424001000NRG23270320230284109
|
29/03/2023
|
Kitki Mazhi
|
0424001WL025341
|
Kitki Mazhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492923643
|
|
MRS KITKI MAJHI
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/1806
(Doomni)
|
0424001000NRG23270320230284111
|
29/03/2023
|
Amit Hasa
|
0424001WL025341
|
Amit Hasa
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923664
|
|
MRS AMIT HANS
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/1855
(Doomni)
|
0424001000NRG23270320230284112
|
29/03/2023
|
Manoj Kerketta
|
0424001WL025341
|
Manoj Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923655
|
|
MR MANOJ KERKETTA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/1900
(Doomni)
|
0424001000NRG23270320230284114
|
29/03/2023
|
Alexius Gari
|
0424001WL025341
|
Alexius Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923640
|
|
MR ALEXIUS GARI
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/2531
(Doomni)
|
0424001000NRG23270320230284116
|
29/03/2023
|
Fullo Barla
|
0424001WL025341
|
Fullo Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923639
|
|
MRS FULLO BARLA
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/2535
(Doomni)
|
0424001000NRG23270320230284117
|
29/03/2023
|
Rahil Kujur
|
0424001WL025341
|
Rahil Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923665
|
|
MRS RAHIL KUJUR
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/2554
(Doomni)
|
0424001000NRG23270320230284118
|
29/03/2023
|
Sabina Toppo
|
0424001WL025341
|
Sabina Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923663
|
|
MS SABINA TOPPO
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3348
(Doomni)
|
0424001000NRG23270320230284121
|
29/03/2023
|
Asika Toppo
|
0424001WL025341
|
Asika Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923656
|
|
MRS ASIKA TOPPO
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3402
(Doomni)
|
0424001000NRG23270320230284122
|
29/03/2023
|
Lakhi Ekka
|
0424001WL025341
|
Lakhi Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923648
|
|
MRS LAKHIA EKKA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3412
(Doomni)
|
0424001000NRG23270320230284124
|
29/03/2023
|
Beronica Tirkey
|
0424001WL025341
|
Beronica Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923657
|
|
MRS BERONICA TIRKEY
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3412
(Doomni)
|
0424001000NRG23270320230284125
|
29/03/2023
|
Maniush Tirkey
|
0424001WL025341
|
Maniush Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923650
|
|
MR MANIUSH TIRKEY
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3439
(Doomni)
|
0424001000NRG23270320230284127
|
29/03/2023
|
Mahi Ekka
|
0424001WL025341
|
Mahi Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923668
|
|
MR MAHI BHENGRA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3506
(Doomni)
|
0424001000NRG23270320230284128
|
29/03/2023
|
Smt. Sangita Tirkey
|
0424001WL025341
|
Smt. Sangita Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923654
|
|
MRS SANGITA TIRKEY
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3506
(Doomni)
|
0424001000NRG23270320230284129
|
29/03/2023
|
Sri Karma Tirkey
|
0424001WL025341
|
Sri Karma Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923653
|
|
MR KARMA TIRKEY
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3519
(Doomni)
|
0424001000NRG23270320230284130
|
29/03/2023
|
Smt. Nagi Tirkey
|
0424001WL025341
|
Smt. Nagi Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923644
|
|
MRS NAGI TIRKEY
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3528
(Doomni)
|
0424001000NRG23270320230284131
|
29/03/2023
|
Smt. Chandu Ekka
|
0424001WL025341
|
Smt. Chandu Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923638
|
|
MRS CHANDU EKKA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3587
(Doomni)
|
0424001000NRG23270320230284132
|
29/03/2023
|
Smt. Alisha Tirkey
|
0424001WL025341
|
Smt. Alisha Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923660
|
|
MRS ALISHA TIRKEY
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3587
(Doomni)
|
0424001000NRG23270320230284133
|
29/03/2023
|
Sri Birju Tirkey
|
0424001WL025341
|
Sri Birju Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923647
|
|
MR BIRJOO TIRKEY
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3588
(Doomni)
|
0424001000NRG23270320230284135
|
29/03/2023
|
Sri Sanjeev Xalxo
|
0424001WL025341
|
Sri Sanjeev Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923627
|
|
MR SANJEEB XALXO
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3620
(Doomni)
|
0424001000NRG23270320230284136
|
29/03/2023
|
Sri Victor Nag
|
0424001WL025341
|
Sri Victor Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923649
|
|
MR VICTOR NAG
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3626
(Doomni)
|
0424001000NRG23270320230284137
|
29/03/2023
|
Sri Romanius Tirkey
|
0424001WL025341
|
Sri Romanius Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923669
|
|
MR ROMANIUS TIRKEY
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3628
(Doomni)
|
0424001000NRG23270320230284138
|
29/03/2023
|
Smt. Sonia Ekka
|
0424001WL025341
|
Smt. Sonia Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923642
|
|
MRS SONIA EKKA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3628
(Doomni)
|
0424001000NRG23270320230284139
|
29/03/2023
|
Sri Manik Tirkey
|
0424001WL025341
|
Sri Manik Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923628
|
|
MRS MANIK TIRKEY
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3629
(Doomni)
|
0424001000NRG23270320230284140
|
29/03/2023
|
Smt. Sumitra Gari
|
0424001WL025341
|
Smt. Sumitra Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923670
|
|
MRS SUMITRA GARI
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3669
(Doomni)
|
0424001000NRG23270320230284142
|
29/03/2023
|
Smt. Rishma Tirkey
|
0424001WL025341
|
Smt. Rishma Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923673
|
|
MISS RISHMA TIRKEY
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3684
(Doomni)
|
0424001000NRG23270320230284143
|
29/03/2023
|
Smt. Lukhita Gari
|
0424001WL025341
|
Smt. Lukhita Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923671
|
|
MRS LUKHITA GARI
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3684
(Doomni)
|
0424001000NRG23270320230284144
|
29/03/2023
|
Sri Sumbar Gari
|
0424001WL025341
|
Sri Sumbar Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923645
|
|
MR SUMBAR GARI
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3692
(Doomni)
|
0424001000NRG23270320230284145
|
29/03/2023
|
Smt. Dipsita Ekka
|
0424001WL025341
|
Smt. Dipsita Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923661
|
|
MRS DIPSITA EKKA
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3693
(Doomni)
|
0424001000NRG23270320230284146
|
29/03/2023
|
Smt. Anita Kujur
|
0424001WL025341
|
Smt. Anita Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923626
|
|
ANITA KUJUR
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3694
(Doomni)
|
0424001000NRG23270320230284147
|
29/03/2023
|
Sri Sumri Ekka
|
0424001WL025341
|
Sri Sumri Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923651
|
|
MRS SUMRI EKKA
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3695
(Doomni)
|
0424001000NRG23270320230284148
|
29/03/2023
|
Smt. Juspin Tirkey
|
0424001WL025341
|
Smt. Juspin Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923646
|
|
MRS JUSPIN TIRKEY
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3705
(Doomni)
|
0424001000NRG23270320230284149
|
29/03/2023
|
Smt. Priya Sanga
|
0424001WL025341
|
Smt. Priya Sanga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923633
|
|
MS PRIYA SANGHA
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3708
(Doomni)
|
0424001000NRG23270320230284150
|
29/03/2023
|
Smt. Aijoni Ekka
|
0424001WL025341
|
Smt. Aijoni Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923635
|
|
MRS AIJONI EKKA
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3708
(Doomni)
|
0424001000NRG23270320230284151
|
29/03/2023
|
Sri Aljen Baghwar
|
0424001WL025341
|
Sri Aljen Baghwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923662
|
|
MR ALJEN BAGHWAR
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3719
(Doomni)
|
0424001000NRG23270320230284152
|
29/03/2023
|
Smt. Dumni Ekka
|
0424001WL025341
|
Smt. Dumni Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923641
|
|
MRS DUMNI EKKA
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3719
(Doomni)
|
0424001000NRG23270320230284153
|
29/03/2023
|
Sri Birender Ekka
|
0424001WL025341
|
Sri Birender Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923672
|
|
MR BIRENDER EKKA
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3720
(Doomni)
|
0424001000NRG23270320230284154
|
29/03/2023
|
Smt. Johani Barjo
|
0424001WL025341
|
Smt. Johani Barjo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923658
|
|
MS JOHANI BARJO
|
()
|
|
43
|
Baska
|
AS-24-001-008-001/3720
(Doomni)
|
0424001000NRG23270320230284155
|
29/03/2023
|
Sri Jermiush Kerketta
|
0424001WL025341
|
Sri Jermiush Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923659
|
|
MR JERMIUSH KERKETTA
|
()
|
|
44
|
Baska
|
AS-24-001-008-001/3732
(Doomni)
|
0424001000NRG23270320230284156
|
29/03/2023
|
Smt. Birjiniya Ekka
|
0424001WL025341
|
Smt. Birjiniya Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923674
|
|
MRS BIRJINIYA EKKA
|
()
|
|
45
|
Baska
|
AS-24-001-008-001/3733
(Doomni)
|
0424001000NRG23270320230284157
|
29/03/2023
|
Anita Wawansi
|
0424001WL025341
|
Anita Wawansi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923636
|
|
MRS ANITA SAWANSI
|
()
|
|
46
|
Baska
|
AS-24-001-008-001/3779
(Doomni)
|
0424001000NRG23270320230284160
|
29/03/2023
|
Smt. Seteng Kerketta
|
0424001WL025341
|
Smt. Seteng Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923634
|
|
MRS SETENG KERKETTA
|
()
|
|
47
|
Baska
|
AS-24-001-008-001/3779
(Doomni)
|
0424001000NRG23270320230284161
|
29/03/2023
|
Sri Asher Kerketta
|
0424001WL025341
|
Sri Asher Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923629
|
|
MR ASHER KERKETTA
|
()
|
|
48
|
Baska
|
AS-24-001-008-001/3829
(Doomni)
|
0424001000NRG23270320230284162
|
29/03/2023
|
Smt Amisha Gari
|
0424001WL025341
|
Smt Amisha Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923637
|
|
MRS AMISHA GARI
|
()
|
|
49
|
Baska
|
AS-24-001-008-001/3829
(Doomni)
|
0424001000NRG23270320230284163
|
29/03/2023
|
Sri Aijib Gari
|
0424001WL025341
|
Sri Aijib Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923652
|
|
MR AIJUB GARI
|
()
|
|
50
|
Baska
|
AS-24-001-008-002/1342
(Doomni)
|
0424001000NRG23270320230284164
|
29/03/2023
|
Rita Arjya
|
0424001WL025341
|
Rita Arjya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923667
|
|
MRS RITA ARJYA
|
()
|
|
51
|
Baska
|
AS-24-001-008-002/560
(Doomni)
|
0424001000NRG23270320230284166
|
29/03/2023
|
Rama Dutta
|
0424001WL025341
|
Rama Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923625
|
|
MR RAMA DUTTA
|
()
|
|
52
|
Baska
|
AS-24-001-008-002/563
(Doomni)
|
0424001000NRG23270320230284168
|
29/03/2023
|
Dilip Dutta
|
0424001WL025341
|
Dilip Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923631
|
|
MR RUPAM DUTTA
|
()
|
|
53
|
Baska
|
AS-24-001-008-002/602
(Doomni)
|
0424001000NRG23270320230284170
|
29/03/2023
|
Ramila Urang
|
0424001WL025341
|
Ramila Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923632
|
|
MRS RAMILA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|